[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   SKIP 93   

1010 items

NOTE: Only 1000 elements of total 1010 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13361380.002023-04-168028Budget
354111035.952025-01-148028Actual
37802649.712025-03-1680111Actual
1623550.002022-06-168016Budget
32455678.462024-10-1580613Actual
8451550.002022-12-178036Budget
282301192.002024-07-168065Actual
1526258.212023-06-1680211Actual
330491296.002024-11-158067Actual
297601013.222024-08-158028Actual
7014750.002022-11-168064Budget
2140675.342022-06-168028Actual
6769550.002022-11-168013Budget
36324422.002025-02-148046Actual
8684950.002022-12-178017Budget
36880109.272025-02-1480212Actual
103121051.002023-02-148014Actual
373001389.002025-03-168015Actual
22339356.082024-01-1480111Actual
276650.002022-05-168064Budget
5564480.002022-09-168068Budget
279261106.542024-06-1580613Actual
19980314.002023-11-168046Actual
11105380.002023-02-148028Budget
22907400.002024-02-148016Actual
23761737.002024-03-158064Actual
185661848.002023-10-168013Actual
2419100.002022-07-178073Budget
226021590.002024-02-148013Actual
1750572.042023-08-1680612Actual
9394808.002023-01-148065Actual
2280618.002022-07-178013Actual
26504213.532024-05-1580411Actual
191601925.362023-10-168018Actual
26422453.962024-05-1580111Actual
175971108.002023-09-168063Actual
69551100.002022-11-168014Budget
20451219.912023-11-1680611Actual
12510200.002023-04-168073Budget
28726241.192024-07-1680211Actual
284851963.002024-07-168017Actual
24401238.002024-03-1580411Actual
16296219.912023-07-1780411Actual
595602.002022-05-168036Actual
7280280.002022-11-168026Budget
9664200.002023-01-148056Budget
17809772.002023-09-168065Actual
35148600.002025-01-148036Actual
5131310.002022-09-168046Actual
2525655.002022-07-178064Actual
39035564.602025-04-1680411Actual
5316850.002022-09-168017Budget
4845924.002022-09-168015Actual
21336280.552023-12-1780111Actual
6110480.002022-10-168016Budget
4846850.002022-09-168015Budget
21872592.002024-01-148065Actual
22281701.092024-01-148068Actual
13816476.002023-05-168016Actual
24848673.002024-04-158015Actual
749487.002022-05-168066Actual
23345178.422024-02-1480211Actual
388332129.912025-04-168018Actual
150561039.002023-06-168067Actual
27546807.162024-06-1580111Actual
160361050.002023-07-178067Actual
125581000.002023-04-168014Budget
9859636.002023-01-148067Actual
1544170.972023-06-1680612Actual
29582483.002024-08-158066Actual
23854730.002024-03-158065Actual
38002415.662025-03-1680112Actual
338501217.002024-12-168015Actual
9336650.002023-01-148015Budget
30146332.842024-08-1580113Actual
23399235.872024-02-1480411Actual
39274559.162025-04-1680113Actual
7810487.452022-11-168068Actual
12371566.002023-04-168013Actual
5705375.002022-10-168063Actual
16943211.002023-08-168056Actual
21985533.002024-01-148036Actual
242611031.402024-03-158068Actual
5177280.002022-09-168056Budget
2561043.312024-04-1580612Actual
5503748.062022-09-168028Actual
88241079.892022-12-178018Actual
364401856.002025-02-148017Actual
2665866.722024-05-1580612Actual
268331575.002024-06-158013Actual
5704380.002022-10-168063Budget
12103661.002023-03-168067Actual
37533536.002025-03-168066Actual
4907749.002022-09-168065Actual
11166480.002023-02-148068Budget
10779280.002023-02-148056Budget
1647344.382023-07-1780612Actual
278931083.732024-06-1580213Actual
247561013.002024-04-158014Actual
8403280.002022-12-178026Budget
38650336.002025-04-168056Actual
9070403.002023-01-148063Actual
293841118.002024-08-158065Actual
3070950.002022-07-178017Budget
8932380.002022-12-178068Budget
10509650.002023-02-148065Budget
381801183.732025-03-1680613Actual
17682834.002023-09-168014Actual
10978750.002023-02-148067Budget
748480.002022-05-168066Budget
30054115.652024-08-1580212Actual
30354417.002024-09-158073Actual
5034225.002022-09-168026Actual
29523400.002024-08-158046Actual
383921108.002025-04-168064Actual
36653907.162025-02-1480111Actual
7232620.002022-11-168016Actual
5642531.002022-10-168013Actual
237261024.002024-03-158014Actual
23698201.002024-03-158073Actual
258171258.002024-05-158014Actual
360921310.002025-02-148064Actual
9986480.002023-01-148028Budget
2201480.002022-06-168068Budget
14347230.552023-05-1680611Actual
336371587.002024-12-168013Actual
890676.002022-05-168067Actual
279831784.002024-07-168013Actual
31694566.002024-10-158016Actual
10452850.002023-02-148015Budget
17654197.002023-09-168073Actual
29497679.002024-08-158036Actual
21418235.872023-12-1780411Actual
292561795.002024-08-158014Actual
28428484.002024-07-168066Actual
168143.002022-05-168073Actual
18357172.042023-09-1680411Actual
4253650.002022-08-168067Budget
26062445.002024-05-158036Actual
387751166.002025-04-168067Actual
33227855.032024-11-1580111Actual
6032650.002022-10-168065Budget
9799950.002023-01-148017Budget
7015742.002022-11-168064Actual
12761598.002023-04-168065Actual
2050934.802023-11-1680112Actual
1540834.802023-06-1680112Actual
25460114.592024-04-1580511Actual
5455750.002022-09-168018Budget
1830360.332023-09-1680211Actual
11761300.002023-03-168026Actual
2885380.002022-07-178046Budget
18778638.002023-10-168015Actual
643380.002022-05-168046Budget
20956137.002023-12-178026Actual
3259380.002022-07-178028Budget
15859509.002023-07-178036Actual
18720626.002023-10-168064Actual
35731243.322025-01-1480212Actual
25433160.342024-04-1580411Actual
9520280.002023-01-148026Budget
6111487.002022-10-168016Actual
32245480.562024-10-1580611Actual
498584.002022-05-168016Actual
10048764.732023-01-148068Actual
9257882.002023-01-148064Actual
6255506.002022-10-168046Actual
47041146.002022-09-168014Actual
181561360.202023-09-168018Actual
26147288.002024-05-158066Actual
11383100.002023-03-168073Actual
5315789.002022-09-168017Actual
285201143.002024-07-168067Actual
175621780.002023-09-168013Actual
38861869.282025-04-168028Actual
1850970.972023-09-1680612Actual
1950723.102023-10-1680212Actual
10733515.002023-02-148046Actual
25022291.002024-04-158046Actual
21780497.002024-01-148064Actual
8354550.002022-12-178016Budget
7094705.002022-11-168015Actual
331691210.192024-11-158068Actual
6302280.002022-10-168056Budget
377441323.832025-03-168068Actual
3561284.802025-01-1480511Actual
6629623.822022-10-168028Actual
2880796.512024-07-1680511Actual
36383463.002025-02-148066Actual
7749511.702022-11-168028Actual
12620650.002023-04-168064Budget
28288613.002024-07-168016Actual
23047425.002024-02-148066Actual
1159550.002022-06-168013Budget
1443222.042023-05-1680212Actual
36913683.752025-02-1480612Actual
12621831.002023-04-168064Actual
27163223.002024-06-158026Actual
24728199.002024-04-158073Actual
207441051.002023-12-178014Actual
31214866.732024-09-1580612Actual
12291480.002023-03-168068Budget
4986480.002022-09-168016Budget
32103746.522024-10-1580111Actual
13031280.002023-04-168056Budget
34579203.952024-12-1680212Actual
15804450.002023-07-178016Actual
125591085.002023-04-168014Actual
1930861.402023-10-1680211Actual
19926167.002023-11-168026Actual
2341349.002022-07-178063Actual
338841240.002024-12-168065Actual
22815814.002024-02-148015Actual
201891528.382023-11-168018Actual
9987867.762023-01-148028Actual
16917324.002023-08-168046Actual
8214840.002022-12-178015Actual
34049294.002024-12-168056Actual
1671200.002022-06-168026Budget
135401143.002023-05-168063Actual
689262.002022-05-168056Actual
5563643.522022-09-168068Actual
16122740.492023-07-178028Actual
30205715.302024-08-1580613Actual
28395320.002024-07-168056Actual
17389352.892023-08-1680611Actual
35849759.162025-01-1480213Actual
7748480.002022-11-168028Budget
2603890.002022-07-178015Actual
4381480.002022-08-168028Budget
1735560.332023-08-1680511Actual
342312110.212024-12-168018Actual
12231380.002023-03-168028Budget
32899428.002024-11-158046Actual
1158624.002022-06-168013Actual
331351002.612024-11-158028Actual
326671323.002024-11-158064Actual
499550.002022-05-168016Budget
274541401.112024-06-158028Actual
17974169.002023-09-168056Actual
23641869.002024-03-158063Actual
35035946.002025-01-148065Actual
4333750.002022-08-168018Budget
3959601.002022-08-168036Actual
371221287.002025-03-168063Actual
34081426.002024-12-168066Actual
16685583.002023-08-168064Actual
32131366.722024-10-1580211Actual
24883687.002024-04-158065Actual
38030106.082025-03-1680212Actual
35841131.002022-08-168014Actual
18686984.002023-10-168014Actual
3397550.002022-08-168013Budget
38598685.002025-04-168036Actual
80741197.002022-12-178014Actual
15590286.002023-07-178073Actual
31480398.002024-10-158073Actual
12432380.002023-04-168063Budget
231391134.002024-02-148067Actual
273681269.002024-06-158067Actual
1644222.042023-07-1780212Actual
20659992.002023-12-178063Actual
358850.002022-05-168015Budget
30568557.002024-09-158016Actual
2991579.002022-07-178066Actual
8026150.002022-12-178073Actual
3211750.002022-07-178018Budget
29907512.472024-08-1580311Actual
6907154.002022-11-168073Actual
3726850.002022-08-168015Budget
384501179.002025-04-168015Actual
6828480.002022-11-168063Budget
37830158.212025-03-1680211Actual
36298666.002025-02-148036Actual
4656200.002022-09-168073Actual
308001260.002024-09-158067Actual
18813827.002023-10-168065Actual
38064983.762025-03-1680612Actual
6208550.002022-10-168036Budget
37420186.002025-03-168026Actual
21278779.882023-12-178068Actual
9071480.002023-01-148063Budget
319251373.002024-10-158067Actual
28927112.462024-07-1680212Actual
1670219.002022-06-168026Actual
190671189.002023-10-168017Actual
29968528.432024-08-1580611Actual
365951035.952025-02-148068Actual
20837803.002023-12-178015Actual
12104750.002023-03-168067Budget
19748535.002023-11-168064Actual
2838550.002022-07-178036Budget
10838511.002023-02-148066Actual
4657200.002022-09-168073Budget
21010360.002023-12-178046Actual
27136489.002024-06-158016Actual
38149678.462025-03-1680213Actual
2141380.002022-06-168028Budget
10977823.002023-02-148067Actual
12889196.002023-04-168026Actual
30173796.002024-08-1580213Actual
349072003.002025-01-148014Actual
13093480.002023-04-168066Budget
17774644.002023-09-168015Actual
3317480.002022-07-178068Budget
2013650.002022-06-168067Budget
28369408.002024-07-168046Actual
32547972.002024-11-158063Actual
161561031.402023-07-178068Actual
19389122.042023-10-1680511Actual
35882738.112025-01-1480613Actual
7561950.002022-11-168017Budget
23317285.872024-02-1480111Actual
151141751.112023-06-168018Actual
28315158.002024-07-168026Actual
140501039.002023-05-168067Actual
36185977.002025-02-148065Actual
2537958.212024-04-1580211Actual
2202701.092022-06-168068Actual
11493650.002023-03-168064Budget
20716222.002023-12-178073Actual
286401025.342024-07-168068Actual
269871108.002024-06-158064Actual
377101349.592025-03-168028Actual
20363102.892023-11-1680311Actual
357806.002022-05-168015Actual
6207655.002022-10-168036Actual
31721173.002024-10-158026Actual
16863128.002023-08-168026Actual
231041039.002024-02-148017Actual
32604520.002024-11-158073Actual
91961100.002023-01-148014Budget
11382200.002023-03-168073Budget
25730983.002024-05-158063Actual
34292982.922024-12-168068Actual
25173992.002024-04-158067Actual
32873608.002024-11-158036Actual
546209.002022-05-168026Actual
1295100.002022-06-168073Budget
14673553.002023-06-168064Actual
7153720.002022-11-168065Actual
19335101.822023-10-1680311Actual
1446362.462023-05-1680612Actual
21158823.002023-12-178067Actual
18898176.002023-10-168026Actual
13431000.002022-06-168014Budget
12840513.002023-04-168016Actual
37884544.392025-03-1680411Actual
22394213.532024-01-1480311Actual
28780435.872024-07-1680411Actual
34493746.522024-12-1680611Actual
29019553.892024-07-1680113Actual
22988270.002024-02-148046Actual
2354955.022024-02-1480612Actual
8275650.002022-12-178065Budget
180631201.002023-09-168017Actual
262061496.002024-05-158017Actual
13233750.002023-04-168067Budget
11810550.002023-03-168036Budget
309201375.352024-09-158068Actual
14811039.002022-06-168015Actual
1403680.002022-06-168064Actual
30026547.582024-08-1580112Actual
14851169.002023-06-168026Actual
29852824.182024-08-1580111Actual
28899610.342024-07-1680112Actual
7154650.002022-11-168065Budget
16976433.002023-08-168066Actual
39216939.072025-04-1680612Actual
145541108.002023-06-168063Actual
10589480.002023-02-148016Budget
33942606.002024-12-168016Actual
37448582.002025-03-168036Actual
17922561.002023-09-168036Actual
3784907.002022-08-168065Actual
291361733.002024-08-158013Actual
32422985.482024-10-1580213Actual
21244860.192023-12-178028Actual
133131360.202023-04-168018Actual
11904207.002023-03-168056Actual
75621155.002022-11-168017Actual
9569550.002023-01-148036Budget
216611060.002024-01-148063Actual
352901646.002025-01-148017Actual
384851301.002025-04-168065Actual
135051559.002023-05-168013Actual
6501650.002022-10-168067Budget
11634856.002023-03-168065Actual
36708419.922025-02-1480311Actual
17867509.002023-09-168016Actual
341381767.002024-12-168017Actual
297322151.122024-08-158018Actual
2293494.002024-02-148026Actual
4578380.002022-09-168063Budget
15653638.002023-07-178064Actual
13421480.002023-04-168068Budget
18418222.042023-09-1680611Actual
18184623.822023-09-168028Actual
11305412.002023-03-168063Actual
274262049.602024-06-158018Actual
9939750.002023-01-148018Budget
18658214.002023-10-168073Actual
10588546.002023-02-148016Actual
1018617.762022-05-168028Actual
2884446.002022-07-178046Actual
28586.002022-05-168013Actual
293491301.002024-08-158015Actual
4006446.002022-08-168046Actual
18926468.002023-10-168036Actual
20006192.002023-11-168056Actual
24790497.002024-04-158064Actual
38981339.062025-04-1680211Actual
13956397.002023-05-168066Actual
14138623.822023-05-168028Actual
196291051.002023-11-168063Actual
6031742.002022-10-168065Actual
13360655.642023-04-168028Actual
307651606.002024-09-158017Actual
5375623.002022-09-168067Actual
4908650.002022-09-168065Budget
10047380.002023-01-148068Budget
5970850.002022-10-168015Budget
1875405.002022-06-168066Actual
690200.002022-05-168056Budget
263621046.562024-05-158068Actual
35233470.002025-01-148066Actual
7423200.002022-11-168056Budget
331072026.882024-11-158018Actual
13234786.002023-04-168067Actual
280181136.002024-07-168063Actual
246711029.002024-04-158063Actual
38624356.002025-04-168046Actual
29880181.612024-08-1580211Actual
9010550.002023-01-148013Budget
269531757.002024-06-158014Actual
8545334.002022-12-178056Actual
150211323.002023-06-168017Actual
19280376.302023-10-1680111Actual
2932200.002022-07-178056Budget
19188898.072023-10-168028Actual
251381360.002024-04-158017Actual
114311000.002023-03-168014Budget
23459312.472024-02-1480611Actual
242001417.772024-03-158018Actual
222201375.352024-01-148018Actual
2789200.002022-07-178026Budget
6768703.002022-11-168013Actual
1624251.822023-07-1780211Actual
33997666.002024-12-168036Actual
13422843.522023-04-168068Actual
36270167.002025-02-148026Actual
33969176.002024-12-168026Actual
19714921.002023-11-168014Actual
12938550.002023-04-168036Budget
12433356.002023-04-168063Actual
2524650.002022-07-178064Budget
8402259.002022-12-178026Actual
1766458.002022-06-168046Actual
348221047.002025-01-148063Actual
12984497.002023-04-168046Actual
38683536.002025-04-168066Actual
330151820.002024-11-158017Actual
1813202.002022-06-168056Actual
36243661.002025-02-148016Actual
290461073.202024-07-1680213Actual
10839480.002023-02-148066Budget
387401780.002025-04-168017Actual
34698766.182024-12-1680213Actual
32818636.002024-11-158016Actual
27747636.942024-06-1580112Actual
21123945.002023-12-178017Actual
1077480.002022-05-168068Budget
1583188.002023-07-178026Actual
231971346.562024-02-148018Actual
35822369.682025-01-1480113Actual
33672992.002024-12-168063Actual
34730671.442024-12-1680613Actual
12762650.002023-04-168065Budget
33282349.702024-11-1580311Actual
22037188.002024-01-148056Actual
6361380.002022-10-168066Actual
1543650.002022-06-168065Budget
33729362.002024-12-168073Actual
25493296.512024-04-1580611Actual
596550.002022-05-168036Budget
28961727.372024-07-1680612Actual
31033532.682024-09-1580311Actual
37944580.562025-03-1680611Actual
191021144.002023-10-168067Actual
4380811.702022-08-168028Actual
7621750.002022-11-168067Budget
2144552.892023-12-1780511Actual
35585405.022025-01-1480411Actual
337921159.002024-12-168064Actual
10187393.002023-02-148063Actual
89449.002022-05-168063Actual
19686428.002023-11-168073Actual
304171405.002024-09-158064Actual
26776738.112024-05-1580613Actual
8355670.002022-12-178016Actual
11962444.002023-03-168066Actual
24142888.002024-03-158067Actual
342591285.952024-12-168028Actual
17188819.282023-08-168068Actual
129499.002022-06-168073Actual
32925232.002024-11-158056Actual
325121587.002024-11-158013Actual
13721909.002023-05-168015Actual
2157061.402023-12-1780612Actual
2788133.002022-07-178026Actual
24671000.002022-07-178014Budget
27628453.962024-06-1580411Actual
37030722.322025-02-1480613Actual
241081184.002024-03-158017Actual
25081436.002024-04-158066Actual
25293828.372024-04-158068Actual
25351395.452024-04-1580111Actual
10451831.002023-02-148015Actual
20039356.002023-11-168066Actual
9149109.002023-01-148073Actual
9521225.002023-01-148026Actual
24996529.002024-04-158036Actual
11963480.002023-03-168066Budget
35174364.002025-01-148046Actual
304751243.002024-09-158015Actual
5782200.002022-10-168073Budget
36794475.242025-02-1480611Actual
22248716.252024-01-148028Actual
20217860.192023-11-168028Actual
4439480.002022-08-168068Budget
7329550.002022-11-168036Budget
3906278.422025-04-1680511Actual
3318687.462022-07-178068Actual
2557825.232024-04-1580212Actual
37474445.002025-03-168046Actual
8499380.002022-12-178046Budget
2251222.042024-01-1480112Actual
20871811.002023-12-178065Actual
24374164.592024-03-1580311Actual
1544617.002022-06-168065Actual
22637966.002024-02-148063Actual
4007380.002022-08-168046Budget
9393650.002023-01-148065Budget
10637200.002023-02-148026Budget
12230458.672023-03-168028Actual
236061562.002024-03-158013Actual
263291069.282024-05-158028Actual
296741247.002024-08-158067Actual
7809380.002022-11-168068Budget
10510690.002023-02-148065Actual
35558414.602025-01-1480311Actual
25947901.002024-05-158065Actual
6906100.002022-11-168073Budget
308582625.372024-09-158018Actual
9011578.002023-01-148013Actual
291711025.002024-08-158063Actual
263012382.942024-05-158018Actual
7888550.002022-12-178013Budget
17716620.002023-09-168064Actual
10264162.002023-02-148073Actual
364751337.002025-02-148067Actual
4440740.492022-08-168068Actual
335801094.252024-11-1580613Actual
318911731.002024-10-158017Actual
32101349.592022-07-178018Actual
372072060.002025-03-168014Actual
23225675.342024-02-148028Actual
15746730.002023-07-178065Actual
21957137.002024-01-148026Actual
36561982.922025-02-148028Actual
252311698.082024-04-158018Actual
327601277.002024-11-158065Actual
2014705.002022-06-168067Actual
267431004.782024-05-1580213Actual
23967519.002024-03-158036Actual
31801291.002024-10-158056Actual
27689555.022024-06-1580611Actual
33548701.262024-11-1580213Actual
13312750.002023-04-168018Budget
28753409.282024-07-1680311Actual
2053622.042023-11-1680212Actual
10917955.002023-02-148017Actual
34023421.002024-12-168046Actual
77011058.682022-11-168018Actual
14639931.002023-06-168014Actual
22070405.002024-01-148066Actual
35120204.002025-01-148026Actual
359731054.002025-02-148063Actual
12937621.002023-04-168036Actual
2393985.002024-03-158026Actual
170331146.002023-08-168017Actual
2454711.402024-03-1580212Actual
25259811.702024-04-158028Actual
31094585.882024-09-1580611Actual
36998803.022025-02-1480213Actual
313881802.002024-10-158013Actual
302971103.002024-09-158063Actual
296391767.002024-08-158017Actual
18217955.642023-09-168068Actual
372421386.002025-03-168064Actual
36735369.912025-02-1480411Actual
2442856.082024-03-1580511Actual
39154575.242025-04-1680112Actual
30623570.002024-09-158036Actual
7889537.002022-12-178013Actual
36030315.002025-02-148073Actual
14611205.002023-06-168073Actual
246361653.002024-04-158013Actual
3960550.002022-08-168036Budget
27655192.252024-06-1580511Actual
21391242.252023-12-1780311Actual
21930365.002024-01-148016Actual
32845157.002024-11-158026Actual
26088259.002024-05-158046Actual
33255327.362024-11-1580211Actual
37857532.682025-03-1680311Actual
27574273.102024-06-1580211Actual
1720550.002022-06-168036Budget
16743848.002023-08-168015Actual
24019283.002024-03-158056Actual
19841623.002023-11-168065Actual
24319274.172024-03-1580111Actual
16622445.002023-08-168073Actual
7622865.002022-11-168067Actual
9663198.002023-01-148056Actual
1948020.972023-10-1680112Actual
21479230.552023-12-1780611Actual
30649338.002024-09-158046Actual
145201396.002023-06-168013Actual
9570648.002023-01-148036Actual
11809648.002023-03-168036Actual
315081955.002024-10-158014Actual
303821855.002024-09-158014Actual
14314163.532023-05-1680411Actual
26450190.122024-05-1580211Actual
11903280.002023-03-168056Budget
3132668.002022-07-178067Actual
6254380.002022-10-168046Budget
7093650.002022-11-168015Budget
9701260.202022-05-168018Actual
10918850.002023-02-148017Budget
292911062.002024-08-158064Actual
13421051.002022-06-168014Actual
91971155.002023-01-148014Actual
32395608.282024-10-1580113Actual
19954495.002023-11-168036Actual
27191661.002024-06-158036Actual
21364160.342023-12-1780211Actual
14824412.002023-06-168016Actual
38543515.002025-04-168016Actual
212161785.962023-12-178018Actual
15885299.002023-07-178046Actual
8452655.002022-12-178036Actual
13092468.002023-04-168066Actual
9860750.002023-01-148067Budget
270451296.002024-06-158015Actual
2418159.002022-07-178073Actual
1482850.002022-06-168015Budget
16836499.002023-08-168016Actual
24051321.002024-03-158066Actual
34879444.002025-01-148073Actual
13627798.002023-05-168014Actual
15316226.302023-06-1680411Actual
1078598.062022-05-168068Actual
16778827.002023-08-168065Actual
31331722.322024-09-1580613Actual
17068789.002023-08-168067Actual
35200237.002025-01-148056Actual
2661650.002022-07-178065Budget
11056750.002023-02-148018Budget
19899421.002023-11-168016Actual
29549266.002024-08-158056Actual
10732480.002023-02-148046Budget
37500326.002025-03-168056Actual
26716350.382024-05-1580113Actual
8605480.002022-12-178066Budget
154981797.002023-07-178013Actual
337571776.002024-12-168014Actual
17301163.532023-08-1680311Actual
2990480.002022-07-178066Budget
20417124.172023-11-1680511Actual
3537200.002022-08-168073Budget
4518531.002022-09-168013Actual
19222740.492023-10-168068Actual
35093483.002025-01-148016Actual
5237501.002022-09-168066Actual
24228779.882024-03-158028Actual
20779669.002023-12-178064Actual
3459382.002022-08-168063Actual
23372213.532024-02-1480311Actual
36852442.262025-02-1480112Actual
9617348.002023-01-148046Actual
13599415.002023-05-168073Actual
36971745.132025-02-1480113Actual
10186380.002023-02-148063Budget
5083565.002022-09-168036Actual
33309334.812024-11-1580411Actual
34613902.902024-12-1680612Actual
31299715.302024-09-1580213Actual
4579345.002022-09-168063Actual
4194850.002022-08-168017Budget
3862595.002022-08-168016Actual
22962492.002024-02-148036Actual
2056767.782023-11-1680612Actual
5890650.002022-10-168064Budget
27601564.602024-06-1580311Actual
17274115.652023-08-1680211Actual
8931478.362022-12-178068Actual
22011346.002024-01-148046Actual
5084550.002022-09-168036Budget
169100.002022-05-168073Budget
7330648.002022-11-168036Actual
9335772.002023-01-148015Actual
20131764.002023-11-168067Actual
14172772.312023-05-168068Actual
4519550.002022-09-168013Budget
3647720.002022-08-168064Actual
347871715.002025-01-148013Actual
21838875.002024-01-148015Actual
34378183.742024-12-1680211Actual
15176764.732023-06-168068Actual
2340380.002022-07-178063Budget
320111158.682024-10-158028Actual
160941517.782023-07-178018Actual
34459164.592024-12-1680511Actual
12699850.002023-04-168015Budget
36681320.982025-02-1480211Actual
27276456.002024-06-158066Actual
5236480.002022-09-168066Budget
4766650.002022-09-168064Budget
11713556.002023-03-168016Actual
36350320.002025-02-148056Actual
32337738.012024-10-1580612Actual
13032351.002023-04-168056Actual
25406155.022024-04-1580311Actual
35851100.002022-08-168014Budget
34551519.922024-12-1680112Actual
22849638.002024-02-148065Actual
23259740.492024-02-148068Actual
32212168.852024-10-1580511Actual
26565245.442024-05-1580611Actual
1641542.252023-07-1780112Actual
3725757.002022-08-168015Actual
15289156.082023-06-1680311Actual
16357206.082023-07-1780611Actual
2741550.002022-07-178016Budget
15142649.582023-06-168028Actual
110571375.352023-02-148018Actual
3863480.002022-08-168016Budget
18330172.042023-09-1680311Actual
388951146.562025-04-168068Actual
14964360.002023-06-168066Actual
359391488.002025-02-148013Actual
316361229.002024-10-158065Actual
13871406.002023-05-168036Actual
11760200.002023-03-168026Budget
277749.002022-05-168064Actual
30088790.142024-08-1580612Actual
393011013.552025-04-1680213Actual
8135779.002022-12-178064Actual
13172806.002023-04-168017Actual
18978186.002023-10-168056Actual
32958568.002024-11-158066Actual
165301622.002023-08-168013Actual
316011318.002024-10-158015Actual
418668.002022-05-168065Actual
11712480.002023-03-168016Budget
14015945.002023-05-168017Actual
17894140.002023-09-168026Actual
11304380.002023-03-168063Budget
6502793.002022-10-168067Actual
24941361.002024-04-158016Actual
27488955.642024-06-158068Actual
14731875.002023-06-168015Actual
1440536.932023-05-1680112Actual
13843131.002023-05-168026Actual
4254757.002022-08-168067Actual
8872623.822022-12-178028Actual
350001488.002025-01-148015Actual
361501431.002025-02-148015Actual
34405485.872024-12-1680311Actual
1426059.272023-05-1680211Actual
2604850.002022-07-178015Budget
9473550.002023-01-148016Budget
34671722.322024-12-1680113Actual
29228449.002024-08-158073Actual
28698824.182024-07-1680111Actual
14232315.662023-05-1680111Actual
3458380.002022-08-168063Budget
13661696.002023-05-168064Actual
11572850.002023-03-168015Budget
27866360.912024-06-1580113Actual
26114209.002024-05-158056Actual
4053265.002022-08-168056Actual
206241653.002023-12-178013Actual
314231025.002024-10-158063Actual
37179405.002025-03-168073Actual
1953888.002022-06-168017Actual
11492798.002023-03-168064Actual
33401460.342024-11-1580112Actual
35531359.282025-01-1480211Actual
221621029.002024-01-148067Actual
11165669.282023-02-148068Actual
27243232.002024-06-158056Actual
13897331.002023-05-168046Actual
12888200.002023-04-168026Budget
36762190.122025-02-1480511Actual
256951418.002024-05-158013Actual
195951543.002023-11-168013Actual
39008339.062025-04-1680311Actual
12511214.002023-04-168073Actual
21746917.002024-01-148014Actual
28841475.242024-07-1680611Actual
376241348.002025-03-168067Actual
302621836.002024-09-158013Actual
15911259.002023-07-178056Actual
14766579.002023-06-168065Actual
25048164.002024-04-158056Actual
7949480.002022-12-178063Budget
15533945.002023-07-178063Actual
3258511.702022-07-178028Actual
6689480.002022-10-168068Budget
27808939.072024-06-1580612Actual
320451196.562024-10-158068Actual
3910287.002022-08-168026Actual
25789308.002024-05-158073Actual
12182750.002023-03-168018Budget
8546200.002022-12-178056Budget
22722940.002024-02-148014Actual
1954950.002022-06-168017Budget
971750.002022-05-168018Budget
30675272.002024-09-158056Actual
31006181.612024-09-1580211Actual
1767380.002022-06-168046Budget
3911280.002022-08-168026Budget
9720430.002023-01-148066Actual
11856401.002023-03-168046Actual
23819779.002024-03-158015Actual
16891497.002023-08-168036Actual
8745757.002022-12-178067Actual
12041850.002023-03-168017Budget
19422318.852023-10-1680611Actual
7483397.002022-11-168066Actual
373351155.002025-03-168065Actual
297941169.282024-08-158068Actual
382371715.002025-04-168013Actual
1847649.702023-09-1680112Actual
19010421.002023-10-168066Actual
383572034.002025-04-168014Actual
23912505.002024-03-158016Actual
33429112.462024-11-1580212Actual
8746750.002022-12-178067Budget
10372623.002023-02-148064Actual
29550.002022-05-168013Budget
22367163.532024-01-1480211Actual
31272387.222024-09-1580113Actual
15350345.452023-06-1680611Actual
27078946.002024-06-158065Actual
8276668.002022-12-178065Actual
32303564.602024-10-1580112Actual
160011197.002023-07-178017Actual
34350950.782024-12-1680111Actual
2496891.002024-04-158026Actual
370871906.002025-03-168013Actual
166501095.002023-08-168014Actual
2837683.002022-07-178036Actual
2662464.592024-05-1580112Actual
88380.002022-05-168063Budget
8027100.002022-12-178073Budget
12841480.002023-04-168016Budget
32158427.362024-10-1580311Actual
14287228.422023-05-1680311Actual
20336110.342023-11-1680211Actual
281371159.002024-07-168064Actual
2452041.192024-03-1580112Actual
11571898.002023-03-168015Actual
33463813.542024-11-1580612Actual
5130380.002022-09-168046Budget
7424188.002022-11-168056Actual
38122531.092025-03-1680113Actual
19362175.232023-10-1680411Actual
7700750.002022-11-168018Budget
2093750.002022-06-168018Budget
259121041.002024-05-158015Actual
6581750.002022-10-168018Budget
6159280.002022-10-168026Budget
23014291.002024-02-148056Actual
319832182.942024-10-158018Actual
2351744.382024-02-1480112Actual
29934458.212024-08-1580411Actual
2171000.002022-05-168014Budget
64401155.002022-10-168017Actual
31152610.342024-09-1580112Actual
80751100.002022-12-178014Budget
365332428.402025-02-148018Actual
30978713.542024-09-1580111Actual
31060441.192024-09-1580411Actual
15234372.042023-06-1680111Actual
8604501.002022-12-178066Actual
65801288.982022-10-168018Actual
20250993.522023-11-168068Actual
30595262.002024-09-158026Actual
38953745.452025-04-1680111Actual
43321035.952022-08-168018Actual
1719663.002022-06-168036Actual
16565997.002023-08-168063Actual
5969907.002022-10-168015Actual
10126560.002023-02-148013Actual
22421238.002024-01-1480411Actual
35503707.162025-01-1480111Actual
10636211.002023-02-148026Actual
17154598.062023-08-168028Actual
5783200.002022-10-168073Actual
8873480.002022-12-178028Budget
1744723.102023-08-1680112Actual
69541051.002022-11-168014Actual
4193756.002022-08-168017Actual
2281550.002022-07-178013Budget
286061058.682024-07-168028Actual
10127550.002023-02-148013Budget
14905283.002023-06-168046Actual
58311272.002022-10-168014Actual
1874480.002022-06-168066Budget
171261479.902023-08-168018Actual
829859.002022-05-168017Actual
3131650.002022-07-178067Budget
1217454.002022-06-168063Actual
121831170.802023-03-168018Actual
38272983.002025-04-168063Actual
273331606.002024-06-158017Actual
9148100.002023-01-148073Budget
2342661.402024-02-1480511Actual
341731062.002024-12-168067Actual
18275299.702023-09-1680111Actual
15711680.002023-07-178015Actual
1402650.002022-06-168064Budget
281951216.002024-07-168015Actual
35764983.762025-01-1480612Actual
268681252.002024-06-158063Actual
262411171.002024-05-158067Actual
32185475.242024-10-1580411Actual
326322174.002024-11-158014Actual
35703597.582025-01-1480112Actual
354451210.192025-01-148068Actual
28343711.002024-07-168036Actual
830950.002022-05-168017Budget
2662890.002022-07-178065Actual
376822116.272025-03-168018Actual
18952257.002023-10-168046Actual
2161051.002022-05-168014Actual
13756567.002023-05-168065Actual
5035280.002022-09-168026Budget
8498376.002022-12-178046Actual
5178289.002022-09-168056Actual
39334959.162025-04-1680613Actual
349421337.002025-01-148064Actual
9256750.002023-01-148064Budget
18601935.002023-10-168063Actual
360582134.002025-02-148014Actual
221271062.002024-01-148017Actual
27217471.002024-06-158046Actual
10780300.002023-02-148056Actual
11244710.002023-03-168013Actual
26925421.002024-06-158073Actual
19806788.002023-11-168015Actual
12292611.702023-03-168068Actual
18098756.002023-09-168067Actual
4114480.002022-08-168066Budget
11633650.002023-03-168065Budget
22454369.912024-01-1480611Actual
6628480.002022-10-168028Budget
13171850.002023-04-168017Budget
12042848.002023-03-168017Actual
7377380.002022-11-168046Budget
29079715.302024-07-1680613Actual
33521597.752024-11-1580113Actual
26477223.102024-05-1580311Actual
216271440.002024-01-148013Actual
39096652.902025-04-1680611Actual
31775368.002024-10-158046Actual
30886955.642024-09-158028Actual
285782482.952024-07-168018Actual
315431120.002024-10-158064Actual
20390226.302023-11-1680411Actual
10685550.002023-02-148036Budget
15944356.002023-07-178066Actual
9721480.002023-01-148066Budget
889650.002022-05-168067Budget
39182243.322025-04-1680212Actual
38329299.002025-04-168073Actual
24462365.662024-03-1580611Actual
7281283.002022-11-168026Actual
141101504.142023-05-168018Actual
8825750.002022-12-178018Budget
353832110.212025-01-148018Actual
2603497.002024-05-158026Actual
12370550.002023-04-168013Budget
5643550.002022-10-168013Budget
30691113.002022-07-178017Actual
7233550.002022-11-168016Budget

Generated 2025-06-15 21:45:18.318 UTC